Avery County Schools

775 Cranberry StreetNewland, NC
(828)733-6006

District Financial Information

District Website: http://www.averyschools.net

Annual Average Projected Compensation for Teachers for 2018-19 :

$52,198

Annual Median Household Income in Avery County (Includes all household income) for 2019 :

$38,134

Annual Median Wage (individual) in Avery County for person with a bachelor’s degree for 2019 :

$32,722

Annual Median Wage (individual) in Avery County for 2019 :

$21,173

Note - The compensation estimates above for teachers do not include annual estimated benefits, which total $21,713 including estimated annual health benefits of $6,647, annual estimated Social Security contributions of $3,962 and annual estimated retirement contribution of $11,104.

2019-20 Summary Statistics



COUNTS

STUDENTSSCHOOLS
1,8899

2019-20 Funding for Avery County Schools

State Funding for:State Funds Given to the DistrictAmount per Student Given to the DistrictAmount per Teacher Given to the District
Textbooks$74,490$39$518
Instructional Supplies$58,730$31$408

Note – Local school districts may decide to transfer state funds to different purposes prior to spending the funds. If a district spends less than the amount of state funds given for textbooks or supplies, the funds are likely spent on another resource in the district. Also, additional funds for textbooks and other funding categories are provided throughout the year from other revenue sources.


Note - In addition to the reports below you can go to the Analytics Site that has additional reports and analysis to let you

School District Per Student Expenditures 

2019-20$8,791$1,459$2,2410100020003000400050006000700080009000StateFederalLocal
 ChartTable

School District Per Student Expenditures by Year

2015-162016-172017-182018-192019-20$0$2,000$4,000$6,000$8,000$10,000$12,000StateFederalLocal

Student Count (ADM) by Year

2015-162016-172017-182018-192019-2002004006008001,0001,2001,4001,6001,8002,0002,200

Total Expenditures by Year

2015-162016-172017-182018-192019-20$0$ 5.0 M$ 10.0 M$ 15.0 M$ 20.0 M$ 25.0 M$ 30.0 M$ 35.0 MOtherCapital OutlayEmployer Provided BenefitsPurchased ServicesSalariesSupplies and MaterialsTransfers

2019-20 Funds Sources and Uses in Avery County Schools

Source of Funds$ 16.5 M$ 2.8 M$ 14.7 M0200000040000006000000800000010000000120000001400000016000000StateFederalLocal
 ChartTable
“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
Expenditures$ 18.7 M$ 7.5 M$ 5.9 M002000000400000060000008000000100000001200000014000000160000001800000020000000Instructional ServicesCapital OutlaySystem-Wide Support ServicesAncillary ServicesNon-Programmed Charges
PurposeType  ChartTable

2019-20 Students, Teachers and Class Size

North Carolina provides funding for classroom teachers based on student enrollment, which is measured by Average Daily Membership (ADM). This funding is based on a number of allotted positions and comprises the majority of the funding for classroom teachers. For more information, see the reports below on teachers and classroom size.


  • Teacher compensation
  • Class size requirements

Teachers Funded from State Budgeted Teacher Positions:

103

Classroom Teacher Salary Funding from State Funds:

$5,357,959

 

Total Classroom Teacher Positions Filled:

144

Total Expenditures for Classroom Teacher Salaries:

$7,157,401

 

Expenditures for Classroom Teacher Salaries from All Sources by Year

2015-162016-172017-182018-192019-20$ 0.0 M$ 1.0 M$ 2.0 M$ 3.0 M$ 4.0 M$ 5.0 M$ 6.0 M$ 7.0 M$ 8.0 MStateFederalLocal

2019-20 Classroom Teacher Compensation

Salaries Only Expenditures from All Sources 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$7,157,401$ 6.6 M001000000200000030000004000000500000060000007000000StateFederalLocal
SourcePurposeType  ChartTable

Estimated Spending on Benefits 

$2,865,046$907,496$ 1.4 M$547,541050000060000070000080000090000010000001100000120000013000001400000Health BenefitRetirement Benefit
 ChartTable

Average Classroom Teacher Compensation in School Year 2019-20 

$53,628.92$51,0800-50000500010000150002000025000300003500040000450005000055000Annual Leave PayBase SalaryExtended ContractLocal SupplementMentor PayNew Teacher OrientationOther AssignmentsOther BonusPerformance and Veteran BonusTutorial PayWorkshop Participant
 ChartTable

Number of Classroom Teachers by Grade 

2019-2092099089101112131415161718192021123K
 ChartTable

Classroom Teachers Needed to Meet Class Size Requirements as of Spring 2020

K12230123456789101112

2019-20 Spending of Selected Funds for Avery County Schools

This section shows spending for selected state funding. Note - Some districts apply funds to different state funding sources prior to spending the funds, thus "zero expenditures" may show in some allotment categories. Additional State funding may also be provided in some categories, such as textbooks, later in the school year. See the reports below or go to the analytics site to...

State Funding for Textbooks 


North Carolina provides funding for textbooks. Note - Additional funds for textbooks and other funding categories are also provided throughout the year from other revenue sources. Also note that textbook funds may be carried forward from one fiscal year into the next, and districts may save up funds over multiple years for large purchases.

State Funding Provided$74,490
Transfers to other spending categories- $0
Transfers from other spending categories+ $0
Net State Funding $74,490
*** Note - Negative dollars shown here are due to textbook funds that the district carried forward from prior years into this year; it does not mean the district spent more funds than they had available.

State Funding for Instructional Supplies 


North Carolina provides funding to assist school districts with the purchase of instructional supplies, materials and equipment. This graphic shows expenditures out of districts' instructional supplies budgets. Districts may also spend State funds from other budgets, such as the budget for limited English proficient students, on supplies and materials. It is permissible for Instructional Supplies funding to be expended on textbooks resources. Textbook expenditures in this doughnut chart are also shown in the textbook expenditures chart above.

State Funding Provided$58,730
Transfers to other spending categories- $4,520
Transfers from other spending categories+ $0
Net State Funding $54,210

Expenditures for Instructional Supplies 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$54,209$54,2090-50000500010000150002000025000300003500040000450005000055000StateFederalLocal
SourcePurposeType  ChartTable

State Supplemental Funding for Small Counties 


State Funding Provided$1,600,000
Transfers to other spending categories- $0
Transfers from other spending categories+ $4,520
Net State Funding $1,604,520

Expenditures of Small County Funding 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$1,604,520$ 1.6 M002000004000006000008000001000000120000014000001600000StateFederalLocal
SourcePurposeType  ChartTable

State Supplemental Funding for English Language Learners 


State Funding Provided$133,857
Transfers to other spending categories- $0
Transfers from other spending categories+ $0
Net State Funding $133,857

Expenditures of English Language Learners Funding 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$133,716$133,7160020000400006000080000100000120000140000StateFederalLocal
SourcePurposeType  ChartTable

State Supplemental Funding for Disadvantaged Students 


State Funding Provided$76,950
Transfers to other spending categories- $0
Transfers from other spending categories+ $0
Net State Funding $76,950

Expenditures of Disadvantaged Student Funding 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$76,950$76,950001000020000300004000050000600007000080000StateFederalLocal
SourcePurposeType  ChartTable

State Supplemental Funding for Students with Special Needs 


State Funding Provided$1,282,730
Transfers to other spending categories- $0
Transfers from other spending categories+ $0
Net State Funding $1,282,730

Expenditures of Funding for Students with Special Needs 

“Click on “Purpose” or “Type” below the doughnut to see expenditures shown in two different ways”
$1,205,142$ 1.2 M0020000040000060000080000010000001200000StateFederalLocal
SourcePurposeType  ChartTable